How To Fix KJ014 - Internal period & < 1

KJ014 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 014

• Message text: Internal period & < 1

What causes this issue?

A system error occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ014 - Internal period & < 1 ?

  The SAP error message KJ014 ("Internal period & < 1") typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the period being referenced in a transaction or report. This error indicates that the internal period being processed is less than 1, which is not valid in SAP.
  
  Cause:
  
  Invalid Period Reference: The error usually arises when a transaction is trying to reference a period that does not exist or is incorrectly defined in the system.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the periods defined in the controlling area.
  Data Entry Errors: Users may inadvertently enter an invalid period number in a transaction or report.
  
  
  Solution:
  
  
  Check Period Settings:
  
  Go to the transaction code OB52 to check the open and closed periods for the relevant company code and controlling area. Ensure that the periods are correctly defined and that the